OSAGE EXPLORATION & DEVELOPMENT, INC. Deferred Tax Liabilities, Other
OSAGE EXPLORATION & DEVELOPMENT, INC. had Deferred Tax Liabilities, Other of $242.14 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-31
- 2014-12-31: Deferred Tax Liabilities, Other $242.14K.
- 2013-12-31: Deferred Tax Liabilities, Other $879.00K.
- 2012-12-31: Deferred Tax Liabilities, Other $5.00K; Deferred Tax Liabilities, Other as first filed $5.00.
- 2011-12-31: Deferred Tax Liabilities, Other $1.32K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $242.14K 10-K · filed 2015-03-31 | |
| 2013-12-31 | $879.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $5.00K 10-K · filed 2014-09-24 | $5.00 10-K · filed 2013-04-02 |
| 2011-12-31 | $1.32K 10-K · filed 2013-04-02 |